| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 4 | 8.654.936,37 | 12,8 | 978.830,16 | -3,6 | -320.006,66 |
| 2017 3 | 8.974.943,03 | 33,3 | 2.239.287,24 | 18,9 | 1.427.848,32 |
| 2017 2 | 7.547.094,71 | 13,9 | 919.176,83 | -10,3 | -861.641,53 |
| 2017 1 | 8.408.736,24 | 31,6 | 2.016.518,75 | -14,3 | -1.399.951,22 |
| 2016 12 | 9.808.687,46 | 14,9 | 1.270.301,71 | 16,9 | 1.414.607,95 |
| 2016 11 | 8.394.079,51 | 1,7 | 142.454,85 | 5,3 | 421.953,38 |
| 2016 10 | 7.972.126,13 | -8,5 | -738.786,00 | -14,9 | -1.392.754,45 |
| 2016 9 | 9.364.880,58 | 0,2 | 17.656,46 | 53,7 | 3.272.569,92 |
| 2016 8 | 6.092.310,66 | 14,1 | 750.556,71 | -3,0 | -185.877,80 |
| 2016 7 | 6.278.188,46 | 11,7 | 657.257,59 | -8,3 | -569.485,42 |
| 2016 6 | 6.847.673,88 | 15,7 | 931.308,59 | -30,5 | -3.006.422,84 |
| 2016 5 | 9.854.096,72 | 64,1 | 3.850.200,27 | 28,4 | 2.177.990,51 |
| 2016 4 | 7.676.106,21 | 23,0 | 1.435.277,96 | 14,0 | 940.450,42 |
| 2016 3 | 6.735.655,79 | -6,3 | -450.420,31 | 1,6 | 107.737,91 |
|